How To Fix PFAIM_MESSAGES104 - CoCd &1, ID no. &2, futures account &3: Planned flows exist (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: PFAIM_MESSAGES -

• Message number: 104

• Message text: CoCd &1, ID no. &2, futures account &3: Planned flows exist (&4)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFAIM_MESSAGES104 - CoCd &1, ID no. &2, futures account &3: Planned flows exist (&4) ?

  The SAP error message PFAIM_MESSAGES104 typically indicates that there are planned flows associated with a specific company code (CoCd), ID number, and futures account. This error arises in the context of financial transactions, particularly when dealing with futures accounts in SAP's Asset Management or Financial Accounting modules.
  Cause:
  The error message is triggered when you attempt to perform an action (such as closing a futures account or processing a transaction) that is not allowed because there are existing planned flows (e.g., scheduled payments, receipts, or other financial transactions) linked to that account. The system prevents the action to ensure that no financial discrepancies occur due to unprocessed planned flows.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Planned Flows: 
  
  Use transaction codes like FBL3N (for G/L account line items) or FBL1N (for vendor line items) to check for any planned flows associated with the specified company code, ID number, and futures account.
  Look for any scheduled transactions that may be pending.
  
  
  
  Review and Process Planned Flows:
  
  If you find any planned flows, determine if they need to be processed or canceled. 
  If they are valid and should be executed, ensure they are processed accordingly.
  
  
  
  Cancel or Adjust Planned Flows:
  
  If the planned flows are no longer needed, you may need to cancel or adjust them. This can typically be done through the relevant transaction codes or by adjusting the settings in the financial module.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to futures accounts and planned flows for specific instructions on how to manage these transactions.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial transactions, such as FBL3N, FBL1N, FB03 (display document), and others that may be relevant to your specific situation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  User Permissions: Ensure that you have the necessary permissions to view and modify planned flows in the system, as restrictions may prevent you from accessing certain functionalities.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.